وظائف لحملة الماجستير

من ٠ إلى ٠ سنة Naukri Gulf

Litigation Officer

On-site - المغرب - طنجة ٩ يوليو ٢٠٢٦

القانون

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Job Description <div> Drafting summary sheets, memos, expert statements and conclusions, etc. Drafting contracts, agreements, and amendments, as needed. Legal advice and guidance The rigorous maintenance of reporting Maintaining and filing legal records The liaison point between the service, the third-party management, and the lawyers Mail processing Notification management, etc. Preparation and monitoring of payments to DCJA service providers</div></div></section><section>Desired Candidate ProfileQualifications <div> Education level: Master's degree (Bac +5) in French law Experience in litigation management and legal advice Mastery of computer tools and especially word processing in Arabic. Minimum experience: 1 year</div></section>

2 - 5 Years Naukri Gulf

Regional Manager

On-site - المغرب - طنجة ٨ يونيو ٢٠٢٦

الموارد البشرية

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Job Description <div> Your daily challenges: 1. Driving Rational Operational Excellence & Quality <ul> <li> Performance: Translate customer needs into concrete solutions, organize workstations and manage the profitability of your activities using your indicators (KPIs). </li> <li> Quality: Ensure compliance with our Quality Management System (QMS) by conducting workstation audits and deploying the necessary corrective actions. </li> </ul> 2. Managing & Developing Human Resources <ul> <li> Leadership: Guiding, motivating and developing your teams on a daily basis in a calm and constructive social climate. </li> <li> Talents: Participate in recruitment, manage the integration of new employees and ensure their skills development. </li> </ul> 3. Cultivating Customer Relationships & Business <ul> <li> Partnership: to be the trusted contact for our clients and hosts, and to ensure their complete satisfaction. </li> <li> Opportunities: Anticipate needs, detect new service opportunities in the field and manage disputes diplomatically. </li> </ul> 4. Ensure Administrative Management & Security <ul> <li> Management: Monitor personnel administration (hours, temporary contracts) and manage invoicing using our internal tool. </li> <li> Culture S Safety: to be the absolute guarantor of hygiene, safety (PPE) and ergonomics rules on your site. </li> </ul> The profile we are looking for: <ul> <li> Your Mindset: A true field leader, capable of combining economic demands and managerial benevolence. </li> <li> Your Strengths: An innate commercial acumen, excellent communication skills, and the ability to prove your ability to handle complex situations. </li> <li> Your Background: With a higher education in an industrial field, you have proven experience in a high-quality, demanding environment. Ideally gained at an automotive manufacturer or supplier, you have a thorough understanding of the rigorous standards of this sector.</li></ul></div></div></section><section>Desired Candidate ProfileQualifications <div> <ul> <li>A higher education qualification in industry (Engineering or Master's degree)</li> <li>Proven experience in a high-quality environment. Ideally acquired at an automotive manufacturer or supplier.</li> <li>A perfect mastery of automotive standards.</li> <li>A perfect command of English</li></ul></div></section>

0 - 2 Years Naukri Gulf

Claims Invoicing Consultant

On-site - المغرب - طنجة ٢٣ يوليو ٢٠٢٦

الموارد البشرية

1. Verification of Allocated XF Claims Review XF claims assigned daily in CONFIRMED status. Compare the report data with information available in the claim damage card in OBT Stella and verify correctness. 2. Preparation of Pre-Invoices Complete the PRE-INVOICE template using information from the Debit/Credit report. 3. Communication with Dealers and Repairers Send PRE-INVOICE documents to dealers/repairers. Provide instructions regarding invoice issuance & required actions in OBT Stella . 4. Invoice Validation Monitor automatic notifications when claim status changes to PRE-INVOICE . Download invoices submitted by dealers/repairers. Verify invoice accuracy. Save approved invoices in the designated location and update the tracking file with invoice numbers. Request from dealers/repairers to make corrections if any discrepancies are found. 6. Monthly Reporting Prepare monthly closure reports for each market. Ensure reports are completed by the 10th day of the following month. Verify the completeness and accuracy of reported data. 7. Settlement Support for Markets Prepare and send monthly closure reports. Submit approved invoices to the respective markets for settlement. Prepare and send settlement-related communications. Support markets on a rotational basis. 8. Hypercare Support Activities Raise Hypercare tickets for damage ID requiring status updates from PRE-INVOICE to CLOSED . 9. Cooperation with Markets and Finance Teams Contact markets to confirm invoice submission for accounting. Monitor charge reprocessing activities for responsible Logistics Providers (LPs). Follow up on missing documentation and resolve discrepancies.Desired Candidate ProfileMaster's degree (Bac + 5) in industrial engineering and logisticsFrom 0 to 1 year of experienceRequired Skills & Competencies<ul><li>Strong attention to detail and accuracy when reviewing financial data and documentation.</li><li>Analytical skills with the ability to compare and validate data from multiple sources.</li><li>Good working knowledge of Microsoft Excel for reporting and data analysis.</li><li>Ability to work with web-based business systems, preferably OBT Stella or similar platforms.</li><li>Experience in preparing and validating financial documents such as pre-invoices and invoices.</li><li>Good command of English, both written and spoken.</li><li>Professional email communication skills.</li><li>Strong organizational and time-management skills.</li><li>Ability to follow established procedures and work instructions.</li><li>Ability to work independently and manage assigned tasks effectively.</li><li>Reliability and ability to meet deadlines, particularly for recurring monthly activities.</li><li>Strong collaboration and stakeholder management skills.</li><li>Problem-solving ability and capability to identify and resolve documentation discrepancies.</li></ul>Preferred Qualifications<ul><li>Previous experience in administration, finance, accounting, logistics, or claims management.</li><li>Basic understanding of transport damage claims and compensation processes.</li><li>Familiarity with invoicing and financial documentation workflows is a nice-to-have.</li></ul>

وظائف لحملة الماجستير - طنجة المغرب

Litigation Officer

Regional Manager

Claims Invoicing Consultant

أصحاب المواقع

أصحاب العمل

الباحثين عن عمل

وظائف لحملة الماجستير - طنجة المغرب

Litigation Officer

Regional Manager

Claims Invoicing Consultant

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